Reset Depreciation at Year End

Program/Screen: DPYRNC/DPYRNC10

Description:

Use this program during your accounting year-end procedures to move the year-to-date depreciation amounts into last year's year-to-date bucket and reset the current year's amounts to zero in the Equipment Master (as displayed on the Tax/AMT screen).

 

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Navigation

Enter Y to indicate that you want to reset the depreciation amounts, and then press Enter to process the request.

 

Fields

Reset depreciation at year end

Enter Y to move the year-to-date depreciation amounts in the Equipment Master into last year's year-to-date bucket and reset the current year's amounts to zero.

 

Function Keys

Function Key

Description

F1

Help.  Place your cursor in a field and press F1 to access online help for that field.  Place your cursor outside of any field, and press F1 to access online help at the program level.

F3

Exit.  Exit the page or program.

F5

Refresh.  Refresh the screen and remove entered data.

 

Related Programs

Run Monthly Depreciation

 

Special Topics

Year-End Processing white paper

 

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